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["ОТЧЕТ  О ФИНАНСОВЫХ РЕЗУЛЬТАТАХ ДЕЯТЕЛЬНОСТИ УЧРЕЖДЕНИЯ",{"$nulls":7},"КОДЫ"]
[{"$nulls":7},"Форма по ОКУД","0503721"]
["на 1 января 2023 г.",{"$nulls":6},"Дата","01.01.2023"]
[{"$nulls":7},"по ОКПО","47103115"]
["Учреждение",null,"МУДО \"Центр внешкольной работы \" Экология,культура,образование\" Ново-Савиновского района г.Казани",{"$nulls":4},"ИНН","1657025966"]
["Обособленное подразделение",null,""]
["Учредитель",null,"",{"$nulls":4},"по ОКТМО  ","92701000"]
[{"$nulls":7},"по ОКПО  ","47103115"]
[{"$nulls":7},"ИНН",""]
["Наименование органа, осуществляющего полномочия учредителя",null,"",{"$nulls":4},"Глава по БК  ","000"]
["Периодичность:  годовая"]
["Единица измерения: руб.",{"$nulls":6},"по ОКЕИ  ",383]
[]
["Наименование показателя",null,null,"Код строки","Код аналитики","Деятельность с целевыми средствами","Деятельность по государственному заданию","Приносящая доход деятельность","Итого"]
[1,null,null,2,3,4,5,6,7]
["Доходы (стр.030 + стр.040 + стр.050 + стр.060 + стр.070 + стр.090 + стр.100 +стр.110)",null,null,"010","100",{"v":15683.35,"d":"15,683.35"},{"v":33097856.28,"d":"33,097,856.28"},{"v":486808,"d":"486,808.00"},{"v":33600347.63,"d":"33,600,347.63"}]
["Доходы от собственности",null,null,"030","120"," - "," - "," - "," - "]
["в том числе:"]
[" Доходы от оказания платных услуг (работ), компенсаций затрат",null,null,"040","130"," - ",{"v":33127756.28,"d":"33,127,756.28"},{"v":486808,"d":"486,808.00"},{"v":33614564.28,"d":"33,614,564.28"}]
["в том числе:"]
["Доходы от оказания платных услуг (работ)",{"$nulls":3},"131"," - ",{"v":33127756.28,"d":"33,127,756.28"},{"v":486808,"d":"486,808.00"},{"v":33614564.28,"d":"33,614,564.28"}]
[" Штрафы, пени, неустойки,возмещения ущерба",null,null,"050","140"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные поступления текущего характера",null,null,"060","150",{"v":15683.35,"d":"15,683.35"}," - "," - ",{"v":15683.35,"d":"15,683.35"}]
["в том числе:"]
["Поступления текущего характера бюджетным и автономным учреждениям от сектора государственного управления",{"$nulls":3},"152",{"v":15683.35,"d":"15,683.35"}," - "," - ",{"v":15683.35,"d":"15,683.35"}]
["Безвозмездные поступления капитального характера",null,null,"070","160"," - "," - "," - "," - "]
["в том числе:"]
["Доходы от операций с активами",null,null,"090","170"," - ",{"v":-32000,"d":"-32,000.00 "}," - ",{"v":-32000,"d":"-32,000.00 "}]
["в том числе:"]
["Доходы от выбытия активов",{"$nulls":3},"172"," - ",{"v":-32000,"d":"-32,000.00"}," - ",{"v":-32000,"d":"-32,000.00"}]
["Прочие доходы",null,null,"100","180"," - "," - "," - "," - "]
["в том числе:"]
["Безвозмездные неденежные поступления в сектор государственного управления",null,null,"110","190"," - ",{"v":2100,"d":"2,100.00"}," - ",{"v":2100,"d":"2,100.00"}]
["в том числе:"]
["Безвозмездные неденежные поступления капитального характера от сектора государственного управления и организаций государственного сектора",{"$nulls":3},"195"," - ",{"v":2100,"d":"2,100.00"}," - ",{"v":2100,"d":"2,100.00"}]
["Расходы (стр.160 + стр.170 + стр. 190 + стр.210 + стр. 230 + стр. 240 + стр. 250+ стр. 260 + стр.270)",null,null,"150","200",{"v":15683.35,"d":"15,683.35"},{"v":28919587.5,"d":"28,919,587.50"},{"v":378984.42,"d":"378,984.42"},{"v":29314255.27,"d":"29,314,255.27"}]
["  Оплата труда и начисления на выплаты по оплате труда",null,null,"160","210",{"v":15683.35,"d":"15,683.35"},{"v":26288654.68,"d":"26,288,654.68"},{"v":360808.7,"d":"360,808.70"},{"v":26665146.73,"d":"26,665,146.73"}]
["в том числе:"]
["Начисления на выплаты по оплате труда",{"$nulls":3},"213",{"v":3637.77,"d":"3,637.77"},{"v":6098297.56,"d":"6,098,297.56"},{"v":83226,"d":"83,226.00"},{"v":6185161.33,"d":"6,185,161.33"}]
["Заработная плата",{"$nulls":3},"211",{"v":12045.58,"d":"12,045.58"},{"v":20190357.12,"d":"20,190,357.12"},{"v":275582.7,"d":"275,582.70"},{"v":20477985.4,"d":"20,477,985.40"}]
["Прочие несоциальные выплаты персоналу в денежной форме",{"$nulls":3},"212"," - "," - ",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["   Оплата работ, услуг",null,null,"170","220"," - ",{"v":1766285.96,"d":"1,766,285.96"},{"v":17664,"d":"17,664.00"},{"v":1783949.96,"d":"1,783,949.96"}]
["в том числе:"]
["Коммунальные услуги",{"$nulls":3},"223"," - ",{"v":761019.5,"d":"761,019.50"},{"v":10546,"d":"10,546.00"},{"v":771565.5,"d":"771,565.50"}]
["Услуги связи",{"$nulls":3},"221"," - ",{"v":46659.86,"d":"46,659.86"}," - ",{"v":46659.86,"d":"46,659.86"}]
["Прочие работы, услуги",{"$nulls":3},"226"," - ",{"v":624778,"d":"624,778.00"},{"v":7118,"d":"7,118.00"},{"v":631896,"d":"631,896.00"}]
["Работы, услуги по содержанию имущества",{"$nulls":3},"225"," - ",{"v":327108.57,"d":"327,108.57"}," - ",{"v":327108.57,"d":"327,108.57"}]
["Страхование",{"$nulls":3},"227"," - ",{"v":6720.03,"d":"6,720.03"}," - ",{"v":6720.03,"d":"6,720.03"}]
["   Обслуживание долговых обязательств",null,null,"190","230"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления текущего характера организациям",null,null,"210","240"," - "," - "," - "," - "]
["в том числе:"]
["   Безвозмездные перечисления бюджетам",null,null,"230","250"," - "," - "," - "," - "]
["в том числе:"]
["   Социальное обеспечение",null,null,"240","260"," - ",{"v":67213.62,"d":"67,213.62"}," - ",{"v":67213.62,"d":"67,213.62"}]
["в том числе:"]
["Социальные пособия и компенсации персоналу в денежной форме",{"$nulls":3},"266"," - ",{"v":67213.62,"d":"67,213.62"}," - ",{"v":67213.62,"d":"67,213.62"}]
["Расходы по операциям с активами",null,null,"250","270"," - ",{"v":532901.66,"d":"532,901.66"}," - ",{"v":532901.66,"d":"532,901.66"}]
["в том числе:"]
["Амортизация",{"$nulls":3},"271"," - ",{"v":286883.34,"d":"286,883.34"}," - ",{"v":286883.34,"d":"286,883.34"}]
["Расходование материальных запасов",{"$nulls":3},"272"," - ",{"v":246018.32,"d":"246,018.32"}," - ",{"v":246018.32,"d":"246,018.32"}]
["Безвозмездные перечисления капитального характера организациям",null,null,"260","280"," - "," - "," - "," - "]
["в том числе:"]
["Прочие расходы",null,null,"270","290"," - ",{"v":264531.58,"d":"264,531.58"},511.72,{"v":265043.3,"d":"265,043.30"}]
["в том числе:"]
["Налоги, пошлины и сборы",{"$nulls":3},"291"," - ",{"v":264531.58,"d":"264,531.58"}," - ",{"v":264531.58,"d":"264,531.58"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах",{"$nulls":3},"292"," - "," - ",511.72,511.72]
["Чистый операционный результат (стр.301 - стр.302); (стр.310 + стр.410)",null,null,"300",null," - ",{"v":4178268.78,"d":"4,178,268.78"},{"v":107823.58,"d":"107,823.58"},{"v":4286092.36,"d":"4,286,092.36"}]
["    Операционный результат до налогообложения (стр.010 - стр.150)",null,null,"301",null," - ",{"v":4178268.78,"d":"4,178,268.78"},{"v":107823.58,"d":"107,823.58"},{"v":4286092.36,"d":"4,286,092.36"}]
["    Налог на прибыль ",null,null,"302",null," - "," - "," - "," - "]
["Операции с нефинансовыми активами (стр.320 + стр.330 + стр.350 + стр.360 + стр.370 + стр.390 + стр.400)",null,null,"310",null," - ",{"v":-179339.05,"d":"-179,339.05 "},{"v":51840,"d":"51,840.00"},{"v":-127499.05,"d":"-127,499.05 "}]
["   Чистое поступление основных средств",null,null,"320",null," - ",{"v":-183743.34,"d":"-183,743.34 "}," - ",{"v":-183743.34,"d":"-183,743.34 "}]
["          в том числе:  \n        увеличение стоимости основных средств",null,null,"321","310"," - ",{"v":123860,"d":"123,860.00"}," - ",{"v":123860,"d":"123,860.00"}]
["        уменьшение стоимости основных средств",null,null,"322","41Х"," - ",{"v":307603.34,"d":"307,603.34"}," - ",{"v":307603.34,"d":"307,603.34"}]
["   Чистое поступление нематериальных активов",null,null,"330",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости нематериальных активов",null,null,"331","320"," - "," - "," - "," - "]
["        уменьшение стоимости нематериальных активов",null,null,"332","42Х"," - "," - "," - "," - "]
["  Чистое поступление непроизведенных активов",null,null,"350",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости непроизведенных активов",null,null,"351","330"," - "," - "," - "," - "]
["        уменьшение стоимости непроизведенных активов",null,null,"352","43Х"," - "," - "," - "," - "]
["  Чистое поступление материальных запасов",null,null,"360",null," - ",{"v":5976.34,"d":"5,976.34"},{"v":51840,"d":"51,840.00"},{"v":57816.34,"d":"57,816.34"}]
["          в том числе:  \n        увеличение стоимости материальных запасов",null,null,"361","340"," - ",{"v":251994.66,"d":"251,994.66"},{"v":51840,"d":"51,840.00"},{"v":303834.66,"d":"303,834.66"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["        уменьшение стоимости материальных запасов",null,null,"362","440"," - ",{"v":246018.32,"d":"246,018.32"}," - ",{"v":246018.32,"d":"246,018.32"}]
["из них:",{"$nulls":4}," - "," - "," - "," - "]
["  Чистое поступление прав пользования",null,null,"370",null," - "," - "," - "," - "]
["               в том числе:\n         увеличение стоимости прав пользования",null,null,"371","35Х"," - "," - "," - "," - "]
["         уменьшение стоимости прав пользования",null,null,"372","45Х"," - "," - "," - "," - "]
["  Чистое изменение затрат на изготовление готовой продукции (работ, услуг)",null,null,"390",null," - "," - "," - "," - "]
["              в том числе:\n         увеличение затрат",null,null,"391","х"," - ",{"v":26288654.68,"d":"26,288,654.68"},{"v":369866.42,"d":"369,866.42"},{"v":26658521.1,"d":"26,658,521.10"}]
["         уменьшение затрат",null,null,"392","х"," - ",{"v":26288654.68,"d":"26,288,654.68"},{"v":369866.42,"d":"369,866.42"},{"v":26658521.1,"d":"26,658,521.10"}]
["  Чистое изменение расходов будущих периодов",null,null,"400","х"," - ",{"v":-1572.05,"d":"-1,572.05 "}," - ",{"v":-1572.05,"d":"-1,572.05 "}]
["Операции с финансовыми активами и обязательствами (стр.420 - стр.510)",null,null,"410",null," - ",{"v":4357607.83,"d":"4,357,607.83"},{"v":55983.58,"d":"55,983.58"},{"v":4413591.41,"d":"4,413,591.41"}]
["Операции с финансовыми активами   \n(стр.430+ стр.440 + стр.450 + стр.460 + стр. 470 + стр.480)",null,null,"420",null," - ",{"v":3598078.12,"d":"3,598,078.12"},{"v":55983.58,"d":"55,983.58"},{"v":3654061.7,"d":"3,654,061.70"}]
["Чистое поступление денежных средств и их эквивалентов",null,null,"430",null," - ",{"v":3698064,"d":"3,698,064.00"},{"v":55983.58,"d":"55,983.58"},{"v":3754047.58,"d":"3,754,047.58"}]
["          в том числе:  \n       поступление денежных средств и их эквивалентов",null,null,"431","510",{"v":15683.35,"d":"15,683.35"},{"v":33152619.7,"d":"33,152,619.70"},{"v":486808,"d":"486,808.00"},{"v":33655111.05,"d":"33,655,111.05"}]
["выбытие денежных средств и их эквивалентов",null,null,"432","610",{"v":15683.35,"d":"15,683.35"},{"v":29454555.7,"d":"29,454,555.70"},{"v":430824.42,"d":"430,824.42"},{"v":29901063.47,"d":"29,901,063.47"}]
["Чистое поступление ценных бумаг, кроме акций",null,null,"440",null," - "," - "," - "," - "]
["в том числе:  \nувеличение стоимости ценных бумаг, кроме акций и иных финансовых  инструментов",null,null,"441","520"," - "," - "," - "," - "]
["уменьшение стоимости ценных бумаг, кроме акций и иных финансовых инструментов",null,null,"442","620"," - "," - "," - "," - "]
["Чистое поступление акций и иных финансовых инструментов",null,null,"450",null," - "," - "," - "," - "]
["в том числе:\nувеличение стоимости акций и иных финансовых инструментов",null,null,"451","530"," - "," - "," - "," - "]
["уменьшение стоимости акций и иных финансовых инструментов",null,null,"452","630"," - "," - "," - "," - "]
["   Чистое предоставление займов (ссуд)",null,null,"460",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение задолженности по  предоставленным займам (ссудам)",null,null,"461","540"," - "," - "," - "," - "]
["        уменьшение задолженности по  предоставленным займам (ссудам)",null,null,"462","640"," - "," - "," - "," - "]
["   Чистое поступление иных финансовых активов ",null,null,"470",null," - "," - "," - "," - "]
["          в том числе:  \n        увеличение стоимости иных финансовых активов",null,null,"471","550"," - "," - "," - "," - "]
["        уменьшение стоимости иных финансовых активов",null,null,"472","650"," - "," - "," - "," - "]
["   Чистое увеличение дебиторской задолженности",null,null,"480",null," - ",{"v":-99985.88,"d":"-99,985.88 "}," - ",{"v":-99985.88,"d":"-99,985.88 "}]
["          в том числе:  \n        увеличение дебиторской задолженности",null,null,"481","560",{"v":17358.26,"d":"17,358.26"},{"v":34302505.63,"d":"34,302,505.63"},{"v":506472,"d":"506,472.00"},{"v":34826335.89,"d":"34,826,335.89"}]
["        уменьшение дебиторской задолженности",null,null,"482","660",{"v":17358.26,"d":"17,358.26"},{"v":34402491.51,"d":"34,402,491.51"},{"v":506472,"d":"506,472.00"},{"v":34926321.77,"d":"34,926,321.77"}]
["Операции с обязательствами (стр.520 + стр.530 + стр.540 + стр.550 + стр.560)",null,null,"510",null," - ",{"v":-759529.71,"d":"-759,529.71 "}," - ",{"v":-759529.71,"d":"-759,529.71 "}]
["Чистое увеличение задолженности по внутренним привлеченным заимствованиям",null,null,"520",null," - "," - "," - "," - "]
["в том числе:  \nувеличение задолженности по внутренним привлеченным заимствованиям",null,null,"521","710"," - "," - "," - "," - "]
["уменьшение задолженности по внутренним привлеченным заимствованиям",null,null,"522","810"," - "," - "," - "," - "]
["Чистое увеличение задолженности по внешним привлеченным заимствованиям",null,null,"530",null," - "," - "," - "," - "]
["в том числе:\nувеличение задолженности по внешним привлеченным заимствованиям",null,null,"531","720"," - "," - "," - "," - "]
["уменьшение задолженности по внешним привлеченным заимствованиям",null,null,"532","820"," - "," - "," - "," - "]
["   Чистое увеличение прочей кредиторской задолженности",null,null,"540",null," - ",{"v":33694.07,"d":"33,694.07"}," - ",{"v":33694.07,"d":"33,694.07"}]
["          в том числе:  \n        увеличение прочей кредиторской задолженности",null,null,"541","730",{"v":17293.79,"d":"17,293.79"},{"v":32382288.25,"d":"32,382,288.25"},{"v":457472.42,"d":"457,472.42"},{"v":32857054.46,"d":"32,857,054.46"}]
["        уменьшение прочей кредиторской задолженности",null,null,"542","830",{"v":17293.79,"d":"17,293.79"},{"v":32348594.18,"d":"32,348,594.18"},{"v":457472.42,"d":"457,472.42"},{"v":32823360.39,"d":"32,823,360.39"}]
["   Чистое изменение доходов будущих периодов",null,null,"550","х"," - "," - "," - "," - "]
["   Чистое изменение резервов предстоящих расходов",null,null,"560","х"," - ",{"v":-793223.78,"d":"-793,223.78 "}," - ",{"v":-793223.78,"d":"-793,223.78 "}]
[]
[]
["Руководитель      __________________            ",null,"                                       ",null,null,"Главный бухгалтер   ",null,"                                       "]
["                                 (подпись)                                    ",null," (расшифровка подписи)",null,null,"                                                              ","(подпись) ","(расшифровка подписи)"]
[null,null,"Централизованная бухгалтерия",""]
[null,"                                                                                                                      (наименование, ОГРН, ИНН, КПП, местонахождение )"]
["                                                                                      Руководитель                  _____________________     ___________________ ",{"$nulls":5},""]
["                                                                                     (уполномоченное лицо)                (должность)                        (подпись)                           (расшифровка подписи)"]
["Исполнитель        __________________             ___________________________ ",null,null,""]
["                                (должность)                                  (подпись)                                                           ",null,null,"  (расшифровка подписи)     ",null,null," (телефон, e-mail)"]
[]
["\"________\"    _______________  20 ___  г."]